�\pgldobl00 f`lP H*KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<1 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?M d���"d���?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C !� ��C � ��C  � ��C � ��C  � ��C #�C &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� `�l�@��@�@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /,1$Manufacturing: Electrical equipment,0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'appliance, and component manufacturing:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2Electrical equipment     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 335310# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5ؕ@ )*** )*** )*68~ )t@~ )M@~ )L@~ )8@~ )(@~ )(@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5:  )*** )*** )*38,905~ 5`*A~ 5A~ 5�+A~ 5~q2~ 5i3~ 5=A~ 5K~ 5bc�~ 5Rݜ  0 ( 3 Cash............................. ~ 5#Q )*** )*** )*3,043~ 5@~ 5@~ 5~@~ 5`g@~ 5`"@~ 5vA~ 5~A~ 5x A~ 5@ 0 ( 4 Notes and accounts receivable.... ~ 5�/� )*** )*** )*14,521~ 5x( A~ 5�,@~ 50�A~ 5LA~ 50A~ 5iA~ 5A~ 5 _~ 5N�( 0 ( 5 Less: Allowance for bad debts. ~ 5@@ )*** )***~ )d@ )*335~ 5@~ 5@~ 5Ը@~ 5@~ 5@~ 5=@~ 5@~ 5@ 0( 6 Inventories...................... ~ 5� )*** )***)*19,580~ 5gA~ 5�%@~ 5�4A~ 5A~  5@@~  5X�A~  5H8A~  5؃'A~  5E0( 7 U.S. govt. obligations, total.... ~ 5]@ )*** )*** )- )- )-~ 5@~ 5`@  )-~  5@~  5@'@  )-  )-0( 8 Tax-exempt securities............ ~ 56@ )*** )*** )- )-~ 5̲@~ )u@~ )X@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5 pw )*** )*** )*157~ 5&@~ 5+@~ 5@~ 5`K@~  5@~  5h A~  5 o@~  5A~  5�9X0( 10 Loans to shareholders............ ~ 5`@ )*** )*** )*43)*20,564 )-~ 56@~ )؄@  )-~  5@  )-  )-~  5@0( 11 Mortgage and real estate loans... ~ )@@ )*** )*** )- )- )-~ )0@ )-  )-  )-  )-  )-~  )X@0( 12 Other investments................ ~ 5~q� )*** )*** )-)*21,064)*9,585~ 50X@~ 5`@~  5�A~  5 A~  5HEA~  5,AA~  5�0( 13 Depreciable assets............... ~ 5U� )*** )***)*16,844~ 5ĹA~ 5~@~ 5�>A~ 5() A~  5�&A~  5N#8~  5;~  5j]~  5 n�0( 14 Less: Accumulated depreciation ~ 5v1� )*** )***)*15,485~ 5�A~ 5м@~ 5�2A~ 5tA~  5h�A~  5.� ~  5%~  5+A~  5v0( 15 Depletable assets................ ~ 5@ )*** )*** )- )- )- )-~ 5@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )*** )*** )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5^A )*** )*** )- )*976)*1,254~ 5@~ 5@~  5U@~  5z@~  5@~  5c@~  5_@0( 18 Intangible assets (Amortizable).. ~ 5& )*** )***~ 56@)*5,920~ 5@~ 5@~ 5�@~  5�/@~  5A~  5�@~  5qI~  5Q�0( 19 Less: Accumulated amortization ~ 5~ )*** )***~ 5@)*3,342~ 5@~ 5i@~ 5=@~  5@~  5@~  50@~  5AA~  5]0( 20 Other assets..................... ~ 5RA )*** )*** )-~ 5@G@)*97,246~ 5�3@~ 5@@~  5@@~  5`@~  5~  5>)~  5:�0( 21 Total liabilities.................. ~ 5:  )*** )***)*38,905~ 5`*A~ 5A~ 5�+A~ 5~q2~  5i3~  5=A~  5K~  5bc�~  5Rݜ 0( 22 Accounts payable................. ~ 5f� )*** )***)*1,594~ 5)@~ 5s@~ 5�A~ 5`}@~  5p@~  5OA~  5`a@~  5JT~  5��0( 23 Mort, notes, and bonds under 1 yr ~ 5Sc )*** )***~ 5@~ 50e@)*143,703~ 5@~ 5`[@~  5 U@~  5@~  5@~  5A~  5V 2 �l@!��@"��@#�@$��@%��@&��@'�@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5a� )*** )*** )*3,245~ 5@f@~ 5Pw@~ 5Ф@~ 5@~ 5@~ 5hA~ 5A~ 5 9A~ 5� 0!( 25 Loans from shareholders.......... ~ !5�@ !)*** !)***!)*6,056!)*57,399!)*5,577~ !5@~ !5@ ! )- ! )- ! )- ! )-~ ! 5@j@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5XUA ")*** ")***~ "5L@")*175,525")*55,431~ "5�@~ "5ȝA~ " 5H�A~ " 5(�A~ " 5l@~ " 5h�A~ " 5P.PA"0#( 27 Other liabilities................ ~ #5hCA #)*** #)*** #)-#)*12,819#)*98,038~ #5O@~ #5e@~ # 5@~ # 5`}@~ # 5@~ # 5A~ # 5�#{#0$( 28 Net worth........................ ~ $5i� $)*** $)***$)*24,744~ $5NA~ $5~ $5A~ $5�A~ $ 5l�A~ $ 5f/H~ $ 5[5~ $ 5�+"~ $ 5(�$0%( 29 Capital stock................... ~ %5�7� %)*** %)***%)*28,029~ %5@~ %5@~ %5hA~ %5�.@~ % 5A~ % 5@~ % 5z@~ % 5s!A~ % 5v�?%0&( 30 Additional paid-in capital...... ~ &5�% &)*** &)***&)*31,727&)*78,815~ &5�+A~ &5x�A~ &5j@~ & 5^0!~ & 5YD~ & 5lA~ & 5fQ~ & 5J�*&0'( 31 Retained earnings, appropriated. ')*47,858 ')*** ')*** ')-')*23,806 ')- ')-~ '5m@ ' )- ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5" ()*** ()***()*-35,012~ (5�A~ (5~ (5�*A~ (5p� A~ ( 5 ~ ( 5`@~ ( 5Т'A~ ( 5R�~ ( 5:(0)( 33 Less: Cost of treasury stock... ~ )5jF� ))*** ))*** ))-))*20,438~ )5@~ )5@~ )5@~ ) 5@~ ) 5`@~ ) 5gA~ ) 5@>@~ ) 5�0�)0*( 34 Total receipts..................... ~ *5� *)*** *)****)*92,243~ *5�.9A~ *5^2!~ *5�o~ *5H~ * 5�>~ * 5z �~ * 5RF~ * 5RA~ * 5�. *0+( 35 Business receipts................ ~ +5� < +)*** +)***+)*92,106~ +58A~ +5u A~ +5֨m~ +51A~ + 54v.A~ + 5|~ + 5�1A~ + 5!~ + 5+0,( 36 Interest......................... ~ ,5� A ,)*** ,)***~ ,)H@~ ,5R@~ ,)`x@~ ,54@~ ,5X@~ , 5@~ , 5J@~ , 5>@~ , 5@@~ , 5p_A,0-( 37 Interest on govt. obligations.... ~ -5@ -)*** -)*** -)- -)*197 -)*203~ -)M@~ -)@~ - )w@~ - )`e@~ - )@~ - )y@~ - )o@-0.( 38 Rents............................ ~ .5p@ .)*** .)*** .)- .)- .)-~ .) @~ .5@~ . )X@~ . )@ . )-~ . )1@~ . 5x@.0/( 39 Royalties........................ ~ /5A /)*** /)***~ /)N@~ /)u@ /)-~ /)B@~ /)@X@~ / 5h@~ / 5P�A~ / 5@~ / 5@~ / 588 A/00( 40 Net S-T cap gain less net LT loss ~ 0)"@ 0)*** 0)*** 0)- 0)-~ 0)@ 0)- 0)-~ 0 )@~ 0 )@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)*** 1)*** 1)-~ 15@ 1)-~ 15@~ 15p@~ 1 )Pq@~ 1 )@ 1 )- 1 )-~ 1 )n@102( 42 Net gain, noncapital assets...... ~ 25o@ 2)*** 2)*** 2)-2)~ 2)`d@~ 2)@~ 2)@~ 2 )`@~ 2 )@ 2 )-~ 2 5Ҵ@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35`@ 3)*** 3)*** 3)- 3)- 3)*123~ 3)&@~ 3)V@~ 3 5 @~ 3 )=@ 3 )-~ 3 5@~ 3 ) i@304( 44 Dividends, foreign corporations.. ~ 45@ 4)*** 4)*** 4)- 4)- 4)- 4)-~ 45@~ 4 )y@~ 4 5@@~ 4 5@~ 4 5@~ 4 5@405( 45 Other receipts................... ~ 55A 5)*** 5)***~ 5);@ 5)*997~ 55Ĭ@~ 55@~ 55@~ 5 5z@~ 5 5@~ 5 5l@~ 5 5w@~ 5 5 A506( 46 Total deductions................... ~ 65J}A 6)*** 6)***6)*97,306~ 65j=a~ 65"~ 65�m~ 65\H~ 6 5V�=~ 6 5&x{~ 6 5� E~ 6 5i ~ 6 5607( 47 Cost of goods.................... ~ 75k� 7)*** 7)***7)*39,203~ 75 B~ 75iA~ 75Q~ 75v�2~ 7 58M$A~ 7 5� L~ 7 5"A~ 7 5 lJA~ 7 5J708( 48 Compensation of officers......... ~ 85CA 8)*** 8)***8)*7,716~ 85@~ 85@~ 85@~ 85W@~ 8 5@~ 8 5@@~ 8 5G@~ 8 5@~ 8 5p@809( 49 Salaries and wages............... ~ 95> 9)*** 9)***9)*12,949~ 95x�A~ 95d@~ 95ȚA~ 95� @~ 9 5@~ 9 5a A~ 9 5lA~ 9 5КA~ 9 5;90:( 50 Repairs.......................... ~ :5H+A :)*** :)*** :)*448~ :5@~ :)`@~ :5 @~ :5R@~ : 5@~ : 5@~ : 5D@~ : 5 @~ : 5Я@:0;( 51 Bad debts........................ ~ ;5@@ ;)*** ;)***~ ;5@;)*1,169~ ;)@~ ;5N@~ ;5@~ ; )@~ ; 5@~ ; )@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5@~ < 5p@~ < 5@~ < 5#@~ < 5@~ < 5-A<0=( 53 Taxes paid....................... ~ =5L�!A =)*** =)***=)*3,054~ =5@~ =5@@~ =5 @~ =57@~ = 5@~ = 5N@~ = 5` @~ = 5 @~ = 5A=0>( 54 Interest paid.................... ~ >5$B*A >)*** >)***~ >)0w@~ >5@@~ >5E@~ >5S@~ >5@~ > 5�@~ > 5@@~ > 5T@~ > 5@~ > 5%A>0?( 55 Charitable contributions......... ~ ?5`@ ?)*** ?)*** ?)- ?)*331 ?)*1~ ?)U@~ ?)`k@~ ? )@x@~ ? ){@~ ? ) @~ ? )@~ ? 5 @?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M�@N��@O��@P�@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5�?A @)*** @)***~ @)`m@ @)*274@)*10,921~ @5d@~ @5\@~ @ 5@~ @ 5@ @~ @ 5(@~ @ 5`u@~ @ 5eA@0A( 57 Depreciation..................... ~ A5 z*A A)*** A)***A)*1,053~ A5M@~ A5^@~ A5` @~ A5�0@~ A 5@~ A 5S@~ A 5_@~ A 5@~ A 5�)AA0B( 58 Depletion........................  B)- B)*** B)*** B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5A C)*** C)*** C)*408~ C5[@~ C5И@~ C5 @~ C5ٷ@~ C 5@~ C 5@@~ C 56@~ C 5@~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D5ЯA D)*** D)***~ D)2@~ D5@D)*2,433~ D5_@~ D5@~ D 5@~ D 5@~ D 5@~ D 5@~ D 5RAD0E( 61 Employee benefit programs........ ~ E5&�( E)*** E)***E)*1,999~ E5@@~ E58@~ E5j@~ E5@~ E 5@~ E 5k@~ E 5`@~ E 58@~ E 5AE0F( 62 Net loss, noncapital assets...... ~ F5@ F)*** F)***~ F)X@F)*1,254~ F5@~ F) `@~ F5@~ F )@~ F )`@~ F 5l@~ F ) @ F )-F0G( 63 Other deductions................. ~ G5J� G)*** G)***G)*22,503~ G5@~ G5@~ G5�@~ G5@~ G 5 @~ G 5A~ G 5�+A~ G 54%A~ G 5PG0H( 64 Total receipts less total deducts.. ~ H5�-A H)*** H)***H)*-5,063~ H5@@~ H5@x~ H5 @~ H5o@~ H 5ְ@~ H 5�* A~ H 5@@~ H 5XA~ H 5AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5P�A J)*** J)*** J)- J)- J)-~ J5 @~ J5z@~ J 5p@~ J 5U@~ J 5@~ J 5z@~ J 5�AJ0K( 66 Net income (less deficit).......... ~ K5L K)*** K)***K)*-5,063~ K5@~ K5~ K5@~ K5q@~ K 5@~ K 5ZA~ K 5S@~ K 5OA~ K 5O(K0L( 67 Net income....................... ~ L5J]_ L)*** L)***L)*7,884L)*102,597L)*26,663~ L5@~ L5 q@~ L 5@+@~ L 5A~ L 5p@~ L 5OA~ L 5)L0M( 68 Deficit.......................... ~ M5\�A M)*** M)***~ M5I@M)*45,632~ M5`@~ M5e@~ M5@F@~ M 5@@~ M 5@@~ M 5@ M )-~ M 53@M0N( 69 Net income (less def), Form 1120S.. ~ N5HhA N)*** N)*** N)-N)*64,933~ N5@~ N5@~ N5`@~ N )q~ N 5�@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5@ O)*** O)***O)*7,884O)*7,988 O)*190~ O5@~ O5@~ O 5W@~ O 5"@~ O )|@~ O 5@~ O 5Q@O0P( 71 Net operating loss deduction..... ~ P5`=@ P)*** P)***P)*7,884P)*7,988~ P)Z@~ P5@~ P5@@~ P 5@~ P 5@~ P )J@~ P 5@~ P 5�(@P0Q( 72 Dividends received deduction..... ~ Q5ʧ@ Q)*** Q)*** Q)- Q)- Q)*86~ Q)@~ Q)P@~ Q 5@~ Q )4@~ Q )y@~ Q 5(@~ Q ) d@Q0R( 73 Income subject to tax.............. ~ R5�O R)*** R)*** R)-R)*19,948R)*11,795~ R5@~ R5@~ R 5@~ R 5(� A~ R 5H@~ R 5 A~ R 5'R0S( 74 Total income tax before credits.... ~ S5A S)*** S)*** S)-S)*5,974S)*4,007~ S5@~ S52@~ S 5@~ S 5P@~ S 5@~ S 5`@~ S 5� AS0T( 75 Income tax....................... ~ T58A T)*** T)*** T)-T)*5,974T)*4,007~ T5@@~ T5(@~ T 5ٽ@~ T 5@~ T 5@@~ T 5`@~ T 5P� AT0U( 76 Alternative minimum tax.......... ~ U5ҽ@ U)*** U)*** U)- U)- U)-~ U)d@~ U)"@~ U )p@~ U )@i@~ U )p@ U )-~ U 5H@U0V( 77 Foreign tax credit................. ~ V5AA V)*** V)*** V)- V)- V)-~ V5@~ V)@~ V )w@~ V 5@@~ V 5ʶ@~ V 5@~ V 5F@V0W( 78 U.S. Possessions tax credit........ ~ W5 \@ W)*** W)*** W)- W)-~ W)@W@ W)- W)- W )-~ W 5P@ W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)*** X)*** X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@ Y)*** Y)*** Y)-~ Y)@ Y)-~ Y)p}@~ Y)y@~ Y )@Z@~ Y 5@~ Y )u@~ Y 5T@~ Y )(@Y0Z( 81 Prior year minimum tax credit...... ~ Z){@ Z)*** Z)*** Z)- Z)- Z)-~ Z)@l@~ Z)@@ Z )-~ Z )f@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5P�A [)*** [)*** [)-[)*5,967[)*3,913~ [5@~ [5@~ [ 5 @~ [ 5<@~ [ 5@~ [ 5r@~ [ 5x�A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5lJ0A ])*** ])*** ])- ])- ])*587~ ]5@~ ]5�-@~ ] 5:@~ ] 5\@~ ] 5@=@~ ] 5]@~ ] 5.T2]0^%( 84 Corporation's own stock.......... ~ ^6@ ^**** ^**** ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *-~ ^ 6@ ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������